MRO Supplies
Texas Awarded
- Contract number
- 26214497
- Awardee
- Fastenal Company
- Contracting organization
- City of Abilene
- Cumulative value
- $917.53
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Abilene, Texas (M2211) awarded a purchase order to Fastenal Company, a Minnesota-based supplier headquartered in Winona, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Texas Multiple Award Schedule (TXMAS) Contract No. 25-45004. The purchase order (No. 26214497) was issued on March 13, 2026, for a single unit of MRO supplies at a unit price of $917.53, resulting in a cumulative contract value of $917.53. Billing and delivery were directed to the City of Abilene at PO Box 60, Abilene, Texas 79604.
The procurement was classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and was exempt from federal excise taxes and Texas state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the supplies were being acquired for exclusive use by the City of Abilene as a Texas political subdivision. The purchase order represents a single-transaction offline sale with no specified period of performance beyond the award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $917.53 |
Files
| File | Type | Posted |
|---|---|---|
| 26214497-0.pdf |
Quick answers
Who was awarded contract 26214497?
Contract 26214497 was awarded to Fastenal Company by City of Abilene in Texas on March 13, 2026.
How much is contract 26214497 worth?
Its cumulative value is $917.53.
Is contract 26214497 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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